|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAITPUR
|
UP-79-002-044-001/467
(RAGAULIYA BUJURG)
|
3179002000NRG23011120220097102
|
01/11/2022
|
KATTE URF DAYARAM
|
3179002WL008719
|
KATTE URF DAYARAM
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613961536
|
|
KATTE BABU URF DAYA RAM S/O GORELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-044-001/468
(RAGAULIYA BUJURG)
|
3179002000NRG23011120220097103
|
01/11/2022
|
RAJESH
|
3179002WL008719
|
RAJESH
|
00015
|
ALLA0AU1038
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6613961537
|
|
RAJESH S/O MUKHKHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-044-001/494
(RAGAULIYA BUJURG)
|
3179002000NRG23011120220097106
|
01/11/2022
|
AMIT KUMAR
|
3179002WL008719
|
AMIT KUMAR
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613961539
|
|
AMIT REKWAR S/O HARPRSAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITPUR
|
UP-79-002-044-001/497
(RAGAULIYA BUJURG)
|
3179002000NRG23011120220097107
|
01/11/2022
|
RAM SINGH
|
3179002WL008719
|
RAM SINGH
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613961538
|
|
Ram Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
5
|
JAITPUR
|
UP-79-002-044-002/508
(RAGAULIYA BUJURG)
|
3179002000NRG23011120220097115
|
01/11/2022
|
GADUWA
|
3179002WL008719
|
GADUWA
|
00015
|
ALLA0AU1536
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6613961540
|
|
GADHUVA S/O RAM DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
6
|
JAITPUR
|
UP-79-002-044-001/481
(RAGAULIYA BUJURG)
|
3179002000NRG23011120220097104
|
01/11/2022
|
RAM MILAN
|
3179002WL008719
|
RAM MILAN
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613961541
|
|
MR RAMAMILAN RATHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
JAITPUR
|
UP-79-002-044-001/40
(RAGAULIYA BUJURG)
|
3179002000NRG23011120220097099
|
01/11/2022
|
CHANDRABHAN
|
3179002WL008719
|
CHANDRABHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613961542
|
|
Chandrabhan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|